Description
IGF::OT::IGF - EXTEND THE POP TO APRIL 21, 2014
Base award description: VRM IDIQ CONTRACT- DESCRIPTION WILL BE PROVIDED ON THE TASK ORDER LEVEL.
Modification chain · 5 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2012-08-30+$3,917,906= $3,917,906
- Mod P000012012-09-06+$0= $3,917,906
- Mod P000022013-05-24+$491,755= $4,409,662
- Mod P000032014-02-19+$0= $4,409,662
- Mod P000042014-03-21+$0= $4,409,662
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-30 | +$3,917,906 | $3,917,906 | VRM IDIQ CONTRACT- DESCRIPTION WILL BE PROVIDED ON THE TASK ORDER LEVEL. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-09-06 | +$0 | $3,917,906 | VRM IDIQ CONTRACT- DESCRIPTION WILL BE PROVIDED ON THE TASK ORDER LEVEL. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2013-05-24 | +$491,755 | $4,409,662 | IGF::OT::IGF - OPTIONAL TASK 1 |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2014-02-19 | +$0 | $4,409,662 | IGF::OT::IGF - EXTEND THE POP TO APRIL 7, 2014 |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2014-03-21 | +$0 | $4,409,662 | IGF::OT::IGF - EXTEND THE POP TO APRIL 21, 2014 |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI NYM8TAUFLXP3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B21N10160011 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $620,600 | FY2021 |
| 36C10B19N10160009 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | FY2019 |
| 36C10B18N10160008 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $3,799,810 | FY2018 |
| 36C79118N0070 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · U009 · EDUCATION/TRAINING- GENERAL | $180,279 | FY2018 |
| VA11817F10160006 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R499 · SUPPORT- PROFESSIONAL: OTHER | $3,898,522 | FY2017 |
| VA79117J0718 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · U009 · EDUCATION/TRAINING- GENERAL | $32,428 | FY2017 |
Other recipients under D399 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11816F0956 | FOUR LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $7,613,634 | FY2016 |
| VA11816J0875 | INTELLIGENT WAVES LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $31,248 | FY2016 |
| VA11816J0920 | RED RIVER TECHNOLOGY LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $834,495 | FY2016 |
| VA11816J0914 | RED RIVER TECHNOLOGY LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $426,863 | FY2016 |
| VA11816F0941 | NAMTEK CORP. | TECHNOLOGY ACQUISITION CENTER - NJ | $14,002 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11812F0004_3600_VA11811D0053_3600 · retrieved 2026-09-26.